KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2566 |
AGENT: COMPANY |
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| COMPANY NAME: JOLLIBEE - BALANGA |
TERMS: COD |
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| ADDRESS: Balanga Diversion, Bataan |
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| CONTACT PERSON: Carlos Dela Cruz |
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| INDUSTRY: JOLLIBEE - BALANGA |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-01 |
39482 |
KSI-0120 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6672 |
|
31,763.84 |
|
Gemini II Bade |
|
Total Purchase: 32,062.50 |
Total Payment : 31,763.84 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
286.27 |
| Sales Discounts |
12.39 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 298.66 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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